Orders · updated 2026-08-08

How to handle an overweight order in Dumpster Controls

When the landfill weight beats the included allowance, the order raises an "Overweight Alert" in Order History and waits for one of two decisions: waive it or bill it.

Before you start

  1. Find the order

    Click the "Overweight" KPI card in Order History, or follow a deep link from the dashboard. The row carries a weight chip like "+1.5t".

  2. Read the alert

    Expanding the order shows the "Overweight Alert" banner: "This order exceeds the weight limit by" the extra tons, plus "Suggested fee:" computed from the size's overage rate.

  3. Waive it

    Click the "Waive" button to close the alert with no charge. A toast confirms the overweight charge was waived.

  4. Or bill it

    Click "Charge Fee". The extra fee flow opens pre-filled with type overweight, the suggested amount, and a description of the extra tons; from there you can charge the card on file or send an invoice (see Invoicing & Payments).

  5. Manage a charged overweight

    Once billed, the banner changes state. Charged on card: "Overweight Charged" with "View Details", "Edit Charge", "Resend Receipt", and "Refund Charge". Added to the order invoice: "Overweight added to invoice" with "Edit Charge" and "Remove from Invoice" (blocked with "Invoice is already paid. Issue a refund instead." once paid). Billed separately: "Overweight already invoiced" pointing to the extra invoice card below.

What happens next

Troubleshooting

There is no alert but the customer was heavy.

The alert needs a recorded net weight. Attach the landfill receipt on the "Landfill Information" card so the weight is on file, or charge manually via "Charge Extra Fee".

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